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DPS: Provision of an Internal Audit Services

Name of Contracting Authority:
Léargas
Title:
Provision of an Internal Audit Services
DPS CA Unique ID:
DPS2023-001
Evaluation Mechanism:
Most Economically Advantageous Tender (MEAT)
Allow different Evaluation Mechanism in the MC/SC:
Description:
Léargas now invites bids for the provision of an Internal Audit service for the agency. The services to be provided are: i) Development of an Internal Audit Plan for a 3-year period based on a risk assessment of all areas of Léargas activity, to be approved by the Finance and Audit Committee. In advance of each financial year Léargas and it’s internal auditors will agree a plan of work. ii) Internal Audits to be carried out in accordance with the plan, with agreed Terms of Reference for each audit performed. iii) The provision of reports to the Finance, Audit and Risk Committee on the audits carried out with recommendations for any action required to be taken to minimise risk and ensure compliance with contractual and/or legislative requirements.
Procurement Type:
Services
Directive:
2014/24/EU (Classic)
CPC Category:
Accounting, auditing and bookkeeping services
CPV Codes:
79212200-Internal audit services
NUTS codes:
IE061
Estimated value (EUR):
90,000
Awarded (CAN) value:
90,000
Above or Below threshold:
Above
Contract awarded in Lots:
No
EU funding:
No
Language of publication:
EN
DPS Expiry Date and Time:
Mon Oct 16 17:00:00 IST 2023